Suppliers
Name ar : اوهانس كيفورك موبجيان
Name en :
Name fr :
Financial number : 291863
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 9 October 2024 |
30330000.00 |
LBP |
28 |
|
|
|
Tuesday 13 August 2024 |
62840000.00 |
LBP |
13919 |
|
|
|
Tuesday 17 December 2024 |
23500000.00 |
LBP |
29 |
|
|
|
Tuesday 5 November 2024 |
19080000.00 |
LBP |
262 |
|
|
|
Tuesday 5 November 2024 |
45660000.00 |
LBP |
269 |
|
|
|
Tuesday 10 December 2024 |
91210000.00 |
LBP |
277 |